TABLE OF CONTENTS

• Introduction
• Operation Process
  • Click Join Now
  • Start Connection
  • New Menu: Exchange

Introduction

The DerbySoft Exchange Platform offers a fresh approach to partnership control, addressing rate parity issues effortlessly, payment handling, and integrating smoothly with an extensive network of partners.

It simplifies channel management by eliminating complex contacts and intricate setups, fostering efficient and productive partnerships. With intuitive tools and cost-effective strategies.

Now enable GO Suppliers to join the Exchange platform.

Operation Process

1. Click Join Now

   Navigate to the GO Console>Connection section, where you will find a banner at the top. Click the Join Now button to begin the process.
   
   Upon clicking the button, you will see a further introduction and a few configurations to be completed:
   · Require Distribution Plan
   · ARI Settings
   
   

2. Start Connection

   a. Once submitted, you will see a connection with EXCHANGE_D in the Available Distributors tab, and the status displays as Pending Approval.
   
   b. Once approved, you can click on Connection Setting to access the page for viewing and editing connection details.
   
   
   

3. New Menu: Exchange

   Meanwhile, a new menu will show up on the left that contains your Exchange profile, connection, and dashboard(reporting).
   

Tips: 
The distributor will initiate a connection request with the supplier and proceed to go live following the standard procedure.